201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
79624
B/L/Q:
05803 / 00010
Principal:
$0.00
Address:
25 WAVERLY ST.
Bank Code:
1246
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
25 WAVERLY ST.
L.Pay Date:
2/21/2023
Int.Date:
08/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2023 3 8/1/2023 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2023 3 2/22/2023 TAXES PAYMENT $0.00 ($37.28) $0.00 0 $0.00
2023 3 12/31/2023 TRANSFER TO OPERATIONS $0.00 $37.28 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $7,796.36 $0.00 $0.00 0 $0.00
2023 2 11/4/2022 SUB DIV/CONSOLIDATE OLD COND $0.00 ($7,796.36) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $7,796.36 $0.00 $0.00 0 $0.00
2023 1 11/4/2022 SUB DIV/CONSOLIDATE OLD COND $0.00 ($7,796.36) $0.00 0 $0.00
2023 1 2/22/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $15,636.51 $0.00 $0.00 0 $0.00
2022 4 2/22/2023 TAXES INTEREST $0.00 ($1,782.22) $0.00 0 $0.00
2022 4 2/22/2023 TAXES PAYMENT $0.00 ($15,636.51) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $12,264.73 $0.00 $0.00 0 $0.00
2022 3 10/5/2022 TAXES INTEREST $0.00 ($365.80) $0.00 0 $0.00
2022 3 10/5/2022 TAXES PAYMENT $0.00 ($3,042.68) $0.00 0 $0.00
2022 3 2/22/2023 TAXES PAYMENT $0.00 ($9,222.05) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,642.09 $0.00 $0.00 0 $0.00
2022 2 4/1/2022 TAXES PAYMENT $0.00 ($1,642.09) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,642.10 $0.00 $0.00 0 $0.00
2022 1 12/8/2021 TAXES PAYMENT $0.00 ($6.43) $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($1,635.67) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,603.19 $0.00 $0.00 0 $0.00
2021 4 12/7/2021 TAXES INTEREST $0.00 ($13.48) $0.00 0 $0.00
2021 4 12/7/2021 TAXES PAYMENT $0.00 ($1,569.64) $0.00 0 $0.00
2021 4 12/7/2021 TAX ADV CHARGE PAYMENT $0.00 ($32.39) $0.00 0 $0.00
2021 4 12/8/2021 TAXES INTEREST $0.00 ($0.02) $0.00 0 $0.00
2021 4 12/8/2021 TAXES PAYMENT $0.00 ($33.55) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,668.71 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,668.71) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,648.24 $0.00 $0.00 0 $0.00
2021 2 4/28/2021 TAXES PAYMENT $0.00 ($1,648.24) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,648.24 $0.00 $0.00 0 $0.00
2021 1 1/28/2021 TAXES PAYMENT $0.00 ($1,648.24) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,941.03 $0.00 $0.00 0 $0.00
2020 4 11/4/2020 TAXES PAYMENT $0.00 ($1,941.03) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,498.77 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($1,498.77) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,576.57 $0.00 $0.00 0 $0.00
2020 2 5/13/2020 TAXES PAYMENT $0.00 ($1,576.57) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,576.58 $0.00 $0.00 0 $0.00
2020 1 1/24/2020 TAXES PAYMENT $0.00 ($1,576.58) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,629.81 $0.00 $0.00 0 $0.00
2019 4 10/28/2019 TAXES PAYMENT $0.00 ($1,629.81) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $1,629.81 $0.00 $0.00 0 $0.00
2019 3 8/27/2019 TAXES PAYMENT $0.00 ($1,629.81) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $1,523.34 $0.00 $0.00 0 $0.00
2019 2 4/25/2019 TAXES PAYMENT $0.00 ($1,523.34) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $1,523.34 $0.00 $0.00 0 $0.00
2019 1 1/24/2019 TAXES PAYMENT $0.00 ($1,523.34) $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $1,779.18 $0.00 $0.00 0 $0.00
2018 4 10/25/2018 TAXES PAYMENT $0.00 ($1,779.18) $0.00 0 $0.00